The Logicbroker team is always working to help automate the EDI and drop ship process. For users who send and receive EDI 820 documents, Logicbroker now makes makes it easier to decipher EDI 820 mapping fields to make your invoicing process simpler.
What is an EDI 850?
An EDI 850 is an electronic document that trading partners use to order goods or services. It is very similar to a paper Purchase Order (PO) document. You can use an EDI 850 to communicate electronically with trading partner’s order information such as:
What is an EDI 997?
An EDI 997, or Functional Acknowledgement, is an electronic receipt and sent to inform a supplier/retailer/warehouse that an EDI document was received. At the most basic level, the 997 will contain an acceptance or rejection notification.
An EDI 945, or Warehouse Shipping Advice, is used to by a third party, remote warehouse to inform a supplier that the shipment has been sent out to the end user. The 945 is sent out following the Warehouse Shipping Order, or EDI 940. Information typically found on a 945 includes:
